on 11-02-2017 3:24 AM
Hello FICO team,
you can't configure it. If you enter a purchse contract the system itselve decides, if one or more purchase orders havr to be created. The reason is, that some of the informations of a line item in a trading contract are header information of a purchase order. E.g. the currency oder the vendor. If one of these are different from each other it will result into two or more purchasing orders.
Regards,
Peter
P.S. The right forum to post GTM questions is Wholesale.
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Hi FICO team,
This forum is for GTS. I'm afraid not many of us know about GTM - although I'm sure it's a very exciting product!
Good luck,
Dave
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